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Moving Ownership across Scenarios

in Financial Consolidation and Close 8 comments

Summary: How do I copy ALL ownership management data from one scenario to another?


Content (required): My client has multiple scenarios in FCCS where we look at Actuals, Forecasts and blended Proforma data. Our ownership percentages are updated frequently and we need an efficient means to copy the actual ownership data from our "Actual" scenario into the other scenarios. We thought we had a process to do this, and though it was inefficient our assumption per the documentation is that it should work as expected but that does not seem to be the case.

Today, copying owner data from one scenario to anther requires us to export the ownership data, change the scenario on the CSV file and then reimport it into FCCS. As I mentioned this process is inefficient but it should work, however we learned recently though an SR that the only data that gets exported is changed data that is changed in the period being exported.

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